FRN:
1036073
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-16
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Def IP sftphn R3 V2 RTU's, Def IP sftphn R3 CD-rom's, multi-year warranty outside current year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$338,639.61
Last Date of Service:
2005-06-30
Disbursed Amount:
$338,625.08
Payment Mode:
SPI
Remaining:
$14.53
Last Date to Invoice:
2005-12-17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$379,346.01
$379,346.01
One Time Ineligible Cost:
$0.00
$376,266.23
Total Cost:
$379,346.01
$376,266.23
Requested Amount:
$341,411.41
$338,639.61